[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31065 | 77.36 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-01-10 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-01-10 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-11-11 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-07-11 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-10-12 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-04-11 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-02-09 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2022-06-12 | 85 | 1 | 5 | Budget |
| 3221 | 243.51 | 2022-06-12 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-11 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-07-11 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2024-12-10 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-10-11 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 1088 | 70.00 | 2022-04-11 | 85 | 6 | 8 | Budget |
| 367 | 200.00 | 2022-04-11 | 85 | 1 | 5 | Budget |
| 13761 | 94.00 | 2023-04-11 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-05-11 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-02-09 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-04-11 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-04-11 | 85 | 1 | 6 | Budget |
| 23109 | 180.00 | 2024-01-10 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-03-12 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2023-12-10 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 557 | 36.00 | 2022-04-11 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-03-12 | 85 | 3 | 6 | Budget |
| 20961 | 24.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-11-12 | 85 | 7 | 3 | Budget |
| 29799 | 208.66 | 2024-07-11 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-05-12 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 556 | 30.00 | 2022-04-11 | 85 | 2 | 6 | Budget |
| 38397 | 188.00 | 2025-03-12 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-06-12 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2024-12-10 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-10-12 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2022-11-12 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 31157 | 102.89 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 20194 | 261.69 | 2023-10-12 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 26152 | 53.00 | 2024-04-10 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-02-09 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-05-11 | 85 | 2 | 11 | Actual |
Generated 2025-05-11 11:25:16.724 UTC